Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 50,000 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 45,093 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 128,765 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/82 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/83 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 128,765 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 254 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/86 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/87 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/88 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/91 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/92 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:35 PM. |